A STUDY ON FINANCIAL CONTROLS AND INTERNAL AUDIT PRACTICES


Sakshi Kumari Singh, Dr. Rekha Khosla
Student, Professor Amity Business School, Amity University , Lucknow, Uttar Pradesh, India
Abstract
This paper explores the structure and methodology of internal auditing within Sidhi Vinayak Equipment's Pvt. Ltd. (SVEPL). The study examines how internal controls are applied to large-scale telecom and water pipeline projects, focusing on audit planning, risk identification, and compliance. The findings highlight the role of internal audits in enhancing financial transparency and governance in a medium-scale infrastructure firm.
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Journal Name :
EPRA International Journal of Multidisciplinary Research (IJMR)

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Published on : 2026-04-08

Vol : 12
Issue : 4
Month : April
Year : 2026
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